Details

InvoiceHeader
Date
1/06/2023 12:00:00 AM
No
32719
Name
Cash
Comments
N/A
Outstanding Balance
7,499.99
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 785.00 606.97 Details | Delete
70% - 22 3.00000 3,999.99 252.38 35.71 2,145.00 1,566.90 Details | Delete
Total 7,499.99 473.21 66.96 4,730.00 2,229.82
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